|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRAUL
|
BH-19-011-019-01174400/1903
(BAIRAM PUR)
|
0519011000NRG24140320240606290
|
14/03/2024
|
INTIYAJ ALAM
|
0519011WL040309
|
INTIYAJ ALAM
|
00354
|
PUNB0072820
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099185
|
|
IMATIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-019-01174400/1900
(BAIRAM PUR)
|
0519011000NRG24140320240606288
|
14/03/2024
|
RUBANA KHATUN
|
0519011WL040309
|
RUBANA KHATUN
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099174
|
|
RUBANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-019-01174400/1420
(BAIRAM PUR)
|
0519011000NRG24140320240606281
|
14/03/2024
|
FARIDA KHATUN
|
0519011WL040309
|
FARIDA KHATUN
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099170
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-019-01174400/4146
(BAIRAM PUR)
|
0519011000NRG24140320240606295
|
14/03/2024
|
SHAHNAJ KHATOON
|
0519011WL040309
|
SHAHNAJ KHATOON
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099173
|
|
MRS SHAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-019-01174500/1138
(BAIRAM PUR)
|
0519011000NRG24140320240606301
|
14/03/2024
|
KAUSHALYA DEVI
|
0519011WL040309
|
KAUSHALYA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099176
|
|
MS KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-019-01174400/1409
(BAIRAM PUR)
|
0519011000NRG24140320240606279
|
14/03/2024
|
SUNITA DEVI
|
0519011WL040309
|
SUNITA DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099171
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-019-01174400/1606
(BAIRAM PUR)
|
0519011000NRG24140320240606286
|
14/03/2024
|
ROJINA KHATUN
|
0519011WL040309
|
ROJINA KHATUN
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099169
|
|
MRS ROJEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-019-01174500/1508
(BAIRAM PUR)
|
0519011000NRG24140320240606307
|
14/03/2024
|
KAVITA DEVI
|
0519011WL040309
|
KAVITA DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099172
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-019-01174400/1204
(BAIRAM PUR)
|
0519011000NRG24140320240606276
|
14/03/2024
|
ISRAT PRAVIN
|
0519011WL040309
|
ISRAT PRAVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042099187
|
|
ISSARAT PRAVEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BIRAUL
|
BH-19-011-019-01174400/1415
(BAIRAM PUR)
|
0519011000NRG24140320240606280
|
14/03/2024
|
RUBAIDA KHATUN
|
0519011WL040309
|
RUBAIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099191
|
|
RUBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-019-01174400/1425
(BAIRAM PUR)
|
0519011000NRG24140320240606282
|
14/03/2024
|
JULEKHA BEGAM
|
0519011WL040309
|
JULEKHA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042099165
|
|
JULEKHA BEGUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BIRAUL
|
BH-19-011-019-01174400/1431
(BAIRAM PUR)
|
0519011000NRG24140320240606283
|
14/03/2024
|
JARINA KHATUN
|
0519011WL040309
|
JARINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099188
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-019-01174400/1434
(BAIRAM PUR)
|
0519011000NRG24140320240606284
|
14/03/2024
|
MUNNI BEGAM
|
0519011WL040309
|
MUNNI BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042099177
|
|
MUNNI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BIRAUL
|
BH-19-011-019-01174400/1435
(BAIRAM PUR)
|
0519011000NRG24140320240606285
|
14/03/2024
|
GULNAJ KHATUN
|
0519011WL040309
|
GULNAJ KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099167
|
|
GULNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-019-01174400/3007
(BAIRAM PUR)
|
0519011000NRG24140320240606293
|
14/03/2024
|
AMARJEET PASWAN
|
0519011WL040309
|
AMARJEET PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099192
|
|
AMARJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-019-01174400/3009
(BAIRAM PUR)
|
0519011000NRG24140320240606294
|
14/03/2024
|
MD NOOR ISLAM
|
0519011WL040309
|
MD NOOR ISLAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042099194
|
|
MD NOOR ISLAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BIRAUL
|
BH-19-011-019-01174400/528
(BAIRAM PUR)
|
0519011000NRG24140320240606296
|
14/03/2024
|
KABITA DEVI
|
0519011WL040309
|
KABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099190
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-019-01174400/76
(BAIRAM PUR)
|
0519011000NRG24140320240606297
|
14/03/2024
|
kailee devi
|
0519011WL040309
|
kailee devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042099162
|
|
KAILI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BIRAUL
|
BH-19-011-019-01174400/813
(BAIRAM PUR)
|
0519011000NRG24140320240606298
|
14/03/2024
|
SAHNAJ KHATUN
|
0519011WL040309
|
SAHNAJ KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042099186
|
|
SHAHNAZ KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BIRAUL
|
BH-19-011-019-01174500/1137
(BAIRAM PUR)
|
0519011000NRG24140320240606300
|
14/03/2024
|
BHOLA PASWAN
|
0519011WL040309
|
BHOLA PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042099163
|
|
BHOLA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BIRAUL
|
BH-19-011-019-01174500/1501
(BAIRAM PUR)
|
0519011000NRG24140320240606302
|
14/03/2024
|
RAMKUMARI DEVI
|
0519011WL040309
|
RAMKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042099193
|
|
RAMKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BIRAUL
|
BH-19-011-019-01174500/1504
(BAIRAM PUR)
|
0519011000NRG24140320240606304
|
14/03/2024
|
LILAM DEVI
|
0519011WL040309
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099189
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRAUL
|
BH-19-011-019-01174500/1506
(BAIRAM PUR)
|
0519011000NRG24140320240606305
|
14/03/2024
|
AMOLA DEVI
|
0519011WL040309
|
AMOLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042099164
|
|
AMOLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BIRAUL
|
BH-19-011-019-01174500/1507
(BAIRAM PUR)
|
0519011000NRG24140320240606306
|
14/03/2024
|
LALO PASWAN
|
0519011WL040309
|
LALO PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042099168
|
|
LALO PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BIRAUL
|
BH-19-011-019-01174500/1511
(BAIRAM PUR)
|
0519011000NRG24140320240606308
|
14/03/2024
|
RINKU DEVI
|
0519011WL040309
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042099166
|
|
RINKU DEV I
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
26
|
BIRAUL
|
BH-19-011-019-01174400/1208
(BAIRAM PUR)
|
0519011000NRG24140320240606277
|
14/03/2024
|
AFAANA KHATUN
|
0519011WL040309
|
AFAANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099181
|
|
AFASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRAUL
|
BH-19-011-019-01174400/1230
(BAIRAM PUR)
|
0519011000NRG24140320240606278
|
14/03/2024
|
TABSUM KHATUN
|
0519011WL040309
|
TABSUM KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099179
|
|
Tabsun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIRAUL
|
BH-19-011-019-01174400/1638
(BAIRAM PUR)
|
0519011000NRG24140320240606287
|
14/03/2024
|
JASIMA BAGAM
|
0519011WL040309
|
JASIMA BAGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042099180
|
|
JASIMA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BIRAUL
|
BH-19-011-019-01174400/1901
(BAIRAM PUR)
|
0519011000NRG24140320240606289
|
14/03/2024
|
SABANA DEGAM
|
0519011WL040309
|
SABANA DEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099184
|
|
SABANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRAUL
|
BH-19-011-019-01174500/1135
(BAIRAM PUR)
|
0519011000NRG24140320240606299
|
14/03/2024
|
HAMIDA KHATOON
|
0519011WL040309
|
HAMIDA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042099182
|
|
HAMIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BIRAUL
|
BH-19-011-019-01174500/1502
(BAIRAM PUR)
|
0519011000NRG24140320240606303
|
14/03/2024
|
MUNNI DEVI
|
0519011WL040309
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042099183
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
32
|
BIRAUL
|
BH-19-011-019-01174400/1911
(BAIRAM PUR)
|
0519011000NRG24140320240606292
|
14/03/2024
|
MANOJ KUMAR PASWAN
|
0519011WL040309
|
MANOJ KUMAR PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099175
|
|
MANOJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
BIRAUL
|
BH-19-011-019-01174400/1910
(BAIRAM PUR)
|
0519011000NRG24140320240606291
|
14/03/2024
|
RASO DEVI
|
0519011WL040309
|
RASO DEVI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042099178
|
|
RASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|